Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:27:36 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009016_210923FTO_547366

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

TANGI

OR-23-009-016-007/19301 (Chhanagiri)

2423009016NRG24210920230203265

21/09/2023

ASHOK BARIK

2423009016WL013631

ASHOK BARIK

00354

PUNB0737300

1422

1422

Processed

10/11/2023

7272999344

ASHOK BARIK

()

2

TANGI

OR-23-009-016-007/30702 (Chhanagiri)

2423009016NRG24210920230203269

21/09/2023

TRILOCHAN MUDULI

2423009016WL013631

TRILOCHAN MUDULI

00354

PUNB0737300

1422

1422

Processed

10/11/2023

7272999342

TRILOCHAN MUDULI

()

3

TANGI

OR-23-009-016-007/30717 (Chhanagiri)

2423009016NRG24210920230203272

21/09/2023

mr keshab subudhi

2423009016WL013631

mr keshab subudhi

00354

PUNB0737300

1422

1422

Processed

10/11/2023

7272999343

mr keshab subudhi

()

SubTotal

4266

4266

4

TANGI

OR-23-009-016-007/30883 (Chhanagiri)

2423009016NRG24210920230203286

21/09/2023

MRS. LAXMIPRYA MANGARAJ

2423009016WL013631

MRS. LAXMIPRYA MANGARAJ

00415

SBIN0008213

1422

1422

Processed

09/11/2023

7272999345

MRS LAXMIPRYA MANGARAJ

()

SubTotal

1422

1422

5

TANGI

OR-23-009-016-007/19058 (Chhanagiri)

2423009016NRG24210920230203241

21/09/2023

BINOD HARICHANDAN

2423009016WL013631

BINOD HARICHANDAN

00415

SBIN0009631

1422

1422

Processed

09/11/2023

7272999348

MR BINOD HARICHANDAN

()

6

TANGI

OR-23-009-016-007/19059 (Chhanagiri)

2423009016NRG24210920230203242

21/09/2023

Sanjaya Kumar Sahoo

2423009016WL013631

Sanjaya Kumar Sahoo

00415

SBIN0009631

1422

1422

Processed

09/11/2023

7272999353

SANJAY KUMAR SAHOO

()

7

TANGI

OR-23-009-016-007/19078 (Chhanagiri)

2423009016NRG24210920230203246

21/09/2023

MANAS MANGARAJ

2423009016WL013631

MANAS MANGARAJ

00415

SBIN0009631

1422

1422

Processed

09/11/2023

7272999357

MR MANAS MANGARAJ

()

8

TANGI

OR-23-009-016-007/19098 (Chhanagiri)

2423009016NRG24210920230203249

21/09/2023

SACHIDANANDA MAHAPATRA

2423009016WL013631

SACHIDANANDA MAHAPATRA

00415

SBIN0009631

1422

1422

Processed

09/11/2023

7272999358

MR DEEPAK KUMAR MAHAPATRA

()

9

TANGI

OR-23-009-016-007/19132 (Chhanagiri)

2423009016NRG24210920230203252

21/09/2023

SARIA DEI

2423009016WL013631

SARIA DEI

00415

SBIN0009631

1422

1422

Processed

09/11/2023

7272999355

MRS SARIA DEI

()

10

TANGI

OR-23-009-016-007/19163 (Chhanagiri)

2423009016NRG24210920230203254

21/09/2023

NIRANJAN PRADHAN

2423009016WL013631

NIRANJAN PRADHAN

00415

SBIN0009631

1422

1422

Processed

09/11/2023

7272999347

MR NIRANJAN PRADHAN

()

11

TANGI

OR-23-009-016-007/19187 (Chhanagiri)

2423009016NRG24210920230203257

21/09/2023

SUSANTA KUMAR SAHOO

2423009016WL013631

SUSANTA KUMAR SAHOO

00415

SBIN0009631

1422

1422

Processed

09/11/2023

7272999349

MR SUSANTA KUMAR SAHOO

()

12

TANGI

OR-23-009-016-007/19190 (Chhanagiri)

2423009016NRG24210920230203258

21/09/2023

APARTI PASCHIMAKABAT

2423009016WL013631

APARTI PASCHIMAKABAT

00415

SBIN0009631

1422

1422

Processed

09/11/2023

7272999351

MR APARTI PASCHIMAKABATA

()

13

TANGI

OR-23-009-016-007/19205 (Chhanagiri)

2423009016NRG24210920230203260

21/09/2023

SABITA PRADHAN

2423009016WL013631

SABITA PRADHAN

00415

SBIN0009631

1422

1422

Processed

09/11/2023

7272999350

MRS SABITA PRADHAN

()

14

TANGI

OR-23-009-016-007/19248 (Chhanagiri)

2423009016NRG24210920230203261

21/09/2023

SARBESWAR SAHOO

2423009016WL013631

SARBESWAR SAHOO

00415

SBIN0009631

1422

1422

Processed

09/11/2023

7272999346

MR SARBESWAR SAHOO

()

15

TANGI

OR-23-009-016-007/30717 (Chhanagiri)

2423009016NRG24210920230203273

21/09/2023

CHHABI SUBUDHI

2423009016WL013631

CHHABI SUBUDHI

00415

SBIN0009631

1422

1422

Processed

09/11/2023

7272999352

MRS CHHABI SUBUDHI

()

16

TANGI

OR-23-009-016-007/30859 (Chhanagiri)

2423009016NRG24210920230203280

21/09/2023

MRS. LAXMIPRIYA PAIKARAY

2423009016WL013631

MRS. LAXMIPRIYA PAIKARAY

00415

SBIN0009631

1422

1422

Processed

09/11/2023

7272999359

MRS LAXMIPRIYA PAIKARAY

()

17

TANGI

OR-23-009-016-007/30876 (Chhanagiri)

2423009016NRG24210920230203283

21/09/2023

MR. ARJUNA MAHAPATRA

2423009016WL013631

MR. ARJUNA MAHAPATRA

00415

SBIN0009631

1422

1422

Processed

09/11/2023

7272999354

MR ARJUNA MAHAPATRA

()

18

TANGI

OR-23-009-016-007/30881 (Chhanagiri)

2423009016NRG24210920230203284

21/09/2023

MR. DIBAKAR HARICHANDAN

2423009016WL013631

MR. DIBAKAR HARICHANDAN

00415

SBIN0009631

1422

1422

Processed

09/11/2023

7272999360

MR DIBAKAR HARICHANDAN

()

19

TANGI

OR-23-009-016-007/31021 (Chhanagiri)

2423009016NRG24210920230203288

21/09/2023

SUSANTA MANGARAJ

2423009016WL013631

SUSANTA MANGARAJ

00415

SBIN0009631

1422

1422

Processed

09/11/2023

7272999356

MR SUSHANT MANGARAJ

()

20

TANGI

OR-23-009-016-007/31033 (Chhanagiri)

2423009016NRG24210920230203289

21/09/2023

MRS. JITA MAJHI

2423009016WL013631

MRS. JITA MAJHI

00415

SBIN0009631

1422

1422

Processed

09/11/2023

7272999361

MRS JITA MAJHI

()

SubTotal

22752

22752

Total

28440

28440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009016_210923FTO_547366	Punjab National Bank	PUNB0737300	JANKIA	4266
2	TANGI	OR2423009016_210923FTO_547366	State Bank of India	SBIN0008213	KAMAGURU	1422
3	TANGI	OR2423009016_210923FTO_547366	State Bank of India	SBIN0009631	CHHANNAGIRI	22752

Download In Excel